Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Deliver Town Halls to National Research Council staff
Date:
Jun 12, 2018 to Jun 14, 2018
Destination:
Moncton, NB and Saguenay QC
Reference Number:
T-2018-Q3-6449
Costs
| Airfare | $782.82 |
| Lodging | $299.25 |
| Meals and Incidentals | $273.65 |
| Other Expenses | 0.0 |
| Other Transportation | $201.50 |
| Total | $1,557.22 |